The primary responsibility of this role is to accurately and timely process the daily Electronic Data Interchange transmissions, and to support the Accounts Payable processes per the Business Process Outsourcing (BPO) contract. Additional responsibilities include support of internal users and trading partners, vendor setup and maintenance and periodic audit reporting to management.
Validate all EDI transaction file import data daily and troubleshoot as needed
Act as single point of contact for vendor inquiries and issue resolution
Ensure all paperwork for EDI partners is accurate and complete
Perform monthly process audits and report findings to management
Provide guidance for implementation of new EDI partnerships including communication of EDI requirements, applying map specifications and testing
Participate in Lean Six Sigma Training and internal process improvement events
Understand end to end AP functions and cross-train with other functions
As subject matter expert, work closely with internal IT, external consultants/software vendors to troubleshoot and problem solve issues.
Critical Skills/Core Competencies:
Excellent organizational skills and attention to detail
Understanding of Accounts Payable processes
Accounting and audit skills
Ability to demonstrate sound judgment in problem resolution
Aptitude to grasp and apply lean six-sigma concepts in transactional processing.
Standard Critical Skills / Core Competencies:
Excellent verbal and written communication skills
Microsoft office tools to include Excel, Word and Power Point
Education/Work Experience Required:
High School Diploma
2 to 4 years of EDI-specific experience required
Experience with EDI 810 files preferred
Knowledge of Oracle GL and Oracle PO preferred
Tyco HQ Functions
United States-Florida-Boca Raton
Jan 18, 2013
Tyco - 15 months ago
We have a passion to protect what matters most.
We are the world’s largest fire and security company, and we are providing vital...